Civic Intelligence

Cfm Foundation

990 • Fiscal year 2023 • EIN 37-6026254

Apr 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

Organization ProfileN/A
201 South 5th Street Suite 301Quincy, IL 62301

(217) 222-8636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.14x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

13th percentile

-4.0%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$108,558,700

Down $4,532,474 (-4.0%) from 2022

Net Assets

Down

$107,950,251

Down $2,608,194 (-2.4%) from 2022

Liabilities

Down

$608,449

Down $1,924,280 (-76%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Down

$4,206,013

Down $6,218,169 (-60%) from 2022

Expenses

Down

$3,677,567

Down $467,761 (-11%) from 2022

Net Income

Down

$528,446

Down $5,750,408 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2012: $79,966,782Liabilities 2012: $485,851Net Assets 2012: $79,480,9312012Assets 2013: $83,223,138Liabilities 2013: $923Net Assets 2013: $83,222,2152013Assets 2014: $91,206,488Liabilities 2014: $1,301,676Net Assets 2014: $89,904,8122014Assets 2015: $91,646,325Liabilities 2015: $1,472,902Net Assets 2015: $90,173,4232015Assets 2016: $85,478,175Liabilities 2016: $1,789,277Net Assets 2016: $83,688,8982016Assets 2017: $89,924,632Liabilities 2017: $878,993Net Assets 2017: $89,045,6392017Assets 2018: $97,119,342Liabilities 2018: $663,183Net Assets 2018: $96,456,1592018Assets 2019: $96,920,469Liabilities 2019: $1,063,793Net Assets 2019: $95,856,6762019Assets 2020: $86,756,949Liabilities 2020: $2,022,568Net Assets 2020: $84,734,3812020Assets 2021: $115,006,882Liabilities 2021: $2,890,867Net Assets 2021: $112,116,0152021Assets 2022: $113,091,174Liabilities 2022: $2,532,729Net Assets 2022: $110,558,4452022Assets 2023: $108,558,700Liabilities 2023: $608,449Net Assets 2023: $107,950,2512023Assets 2024: $110,869,393Liabilities 2024: $614,230Net Assets 2024: $110,255,1632024

Highlighted filing

2023

Assets$108,558,700
Liabilities$608,449
Net Assets$107,950,251
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $3,406,0432012Revenue 2013: $3,799,630Expenses 2013: $3,454,098Net Income 2013: $345,5322013Revenue 2014: $7,859,129Expenses 2014: $5,943,524Net Income 2014: $1,915,6052014Revenue 2015: $9,118,066Expenses 2015: $4,553,361Net Income 2015: $4,564,7052015Revenue 2016: $3,772,800Expenses 2016: $5,102,348Net Income 2016: -$1,329,5482016Revenue 2017: $3,425,676Expenses 2017: $3,767,323Net Income 2017: -$341,6472017Revenue 2018: $7,746,082Expenses 2018: $3,472,182Net Income 2018: $4,273,9002018Revenue 2019: $6,200,365Expenses 2019: $4,375,983Net Income 2019: $1,824,3822019Revenue 2020: $5,887,682Expenses 2020: $5,702,526Net Income 2020: $185,1562020Revenue 2021: $8,165,480Expenses 2021: $5,541,944Net Income 2021: $2,623,5362021Revenue 2022: $10,424,182Expenses 2022: $4,145,328Net Income 2022: $6,278,8542022Revenue 2023: $4,206,013Expenses 2023: $3,677,567Net Income 2023: $528,4462023Revenue 2024: $9,682,452Expenses 2024: $8,929,824Net Income 2024: $752,6282024

Highlighted filing

2023

Revenue$4,206,013
Expenses$3,677,567
Net Income$528,446
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$36,181,806
Mission and Program Overview

Mission

Provide grants to public charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$100,026,868$106,491,616▲ $6,464,748
Savings and Temporary Cash Investments$2,043,545$1,936,169▼ $107,376
Prepaid Expenses and Deferred Charges$942$642▼ $300
Total Assets$102,180,834$108,558,700▲ $6,377,866
Other Assets Total$109,479$130,273▲ $20,794
Liabilities
Grants Payable$654,481$600,000▼ $54,481
Accounts Payable and Accrued Expenses$1,393$8,449▲ $7,056
Total Liabilities$655,874$608,449▼ $47,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,524,960$107,950,251▲ $6,425,291
Total Net Assets Fund Balance$101,524,960$107,950,251▲ $6,425,291
Total Liabilities and Net Assets / Fund Balance$102,180,834$108,558,700▲ $6,377,866
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Bryan K StokesDirector
Jack R SharkeyDirector
John G Stevenson JrDirector
Michael R HulsenDirector
Robert B BlackDirector
Delmer R MitchellDirector - P
Harold B OakleyDirector - S

Highest Paid Contractors

ContractorServicesLocationCompensation
Wells Fargo AdvisorsInvestment Fees111 SOUTH LINCOLN STREET, Hinsdale, IL 60521$354,731
Mercantile BankInvestment Fees200 NORTH 33RD STREET, Quincy, IL 62305-3455$187,921
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,206,013
Other Revenue
$0
Change in Net Assets
$528,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,613,415
Revenue Not Reported on Financial Statements
$592,598
Revenue Not Reported on Form 990
$5,896,845
Total Revenue per Audited Statements
$9,510,260
Total Revenue per Form 990
$4,206,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,982,805
Other Expenses$645,077
Salaries, Compensation, and Employee Benefits$49,685
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,982,805--$2,982,805
Fees for Service Investment Mgmnt Fees-$542,652-$542,652
Other Salaries and Wages-$46,154-$46,154
Fees for Services Legal-$16,072-$16,072
Fees for Services Other$13,740--$13,740
Fees for Services Accounting-$10,900-$10,900
Payroll Taxes-$3,531-$3,531
Occupancy-$2,700-$2,700
Insurance-$1,436-$1,436
Other Expenses$6,830$426-$426
Office Expenses-$375-$375
Total Functional Expenses$3,003,375$674,192$0$3,677,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,677,567
Expenses per Audited Statements$3,084,969
Total Expenses per Audited Statements$3,084,969
Expenses Not Reported on Financial Statements$592,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Quincy UniversityQuincy, IL(c)(3)Financial Recovery$1,000,000
Hannibal Lagrange UniversityHannibal, MO(c)(3)Moorman Professorshi$600,000
Blessing FoundationQuincy, IL(c)(3)Blessing-rieman Coll$500,000
Sunset HomeQuincy, IL(c)(3)Capital Campaign$300,000
Quincy Public Schools FoundationQuincy, IL(c)(3)New Tech & Airmen$193,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Qcm Operations$80,000
United Way of Adams CountyQuincy, IL(c)(3)Annual Campaign$75,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Qcy Symph Operations$60,000
Quincy Family YmcaQuincy, IL(c)(3)Bookmobile Project$40,635
Quincy Area ProjectQuincy, IL(c)(3)Operating Expenses$25,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Qct Develop Support$25,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Qacf Daf - Younglife$25,000
Cornerstone Foundation for FamilieQuincy, IL(c)(3)Building & Tech Upgr$21,500
Quincy Society of Fine ArtsQuincy, IL(c)(3)Qacf Daf - Wcccc$20,000
Quincy Society of Fine ArtsQuincy, IL(c)(3)Civic Music Assoc Op$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Srnm srnm partner partner partners at same law firm”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by certified public accountants. The treasurer/secretary of the board of directors receives a tentative draft of form 990, reviews it and then presents it to the other board members and the executive director for their review and approval. The tentative draft is then sent to the foundataion's attorney for his review and approval before the final form is filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation determined by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation determined by board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents, foundation policies and financial statements are avai lable upon request at the foundation office.”

Filing and Contact Details

Filer

Filer Name
The Cfm Foundation
EIN
37-6026254
Phone
2172228636
Address
201 SOUTH 5TH STREET SUITE 301, QUINCY, IL 62301
Doing Business As
The Moorman Foundation

Signing Officer

Name
Delmer R Mitchell
Title
Director - President
Phone
2172424094
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delmer R Mitchell
Formed
1942
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Jeffrey a Mcpherson CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Form 990

“The cfm foundation changed it's year end to december 31, and is filing a short year return from april 1, 2023 to december 31, 2023. "revenue procedure 85-58 rules apply"”

Form 990, Page 2, Part III, Line 4D

“Grants provided to public charities”

Raw XML AppendixShowing 400 of 721 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0592598
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0777962
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IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt01321664
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IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt03485450
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IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt03485450
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt05751752
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CULVER-STOCKTON COLLEGE 43-0610813 2 X 0 0 QUINCY AREA PROJECT 37-0812361 7 X 25,000 0 QUINCY FAMILY YMCA, QUINCY ILLINOIS 37-0661262 7 X 40,635 0 QUINCY PARKS FOUNDATION 36-4139745 7 X 0 0 QUINCY PUBLIC SCHOOLS FOUNDATION 37-1251029 2 X 193,000 0 QUINCY SOCIETY OF FINE ARTS 37-0764566 7 X 227,670 0 QUINCY UNIVERSITY 37-0661231 2 X 1,000,000 0 THE SALVATION ARMY 43-0653584 7 X 0 0 TRANSITIONS OF WESTERN ILLINOIS 37-0971282 7 X 0 0 UNITED WAY OF ADAMS COUNTY 37-0673476 7 X 75,000 0 SUNSET HOME 37-0661224 7 X 300,000 0 HANNIBAL LAGRANGE UNIVERSITY 43-1007642 2 X 600,000 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION'S SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE FOUNDATION, THE TIMING OF GRANTS, THE MANNER OF MAKING GRANTS, AND THE SELECTION OF RECIPIENTS OF GRANTS FROM THE FOUNDATION, AND OTHERWISE IN DIRECTING THE USE OF THE INCOME AND ASSETS OF THE FOUNDATION, BECAUSE A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION, ITS SOLE GOVERNING BODY WITH DECISION-MAKING AUTHORITY, OVERLAP AS MEMBERS OF THE GOVERNANCE BOARDS OF THE FOUNDATION'S SUPPORTED ORGANIZATIONS. ACCORDINGLY, THE FOUNDATION'S SUPPORTED ORGANIZATIONS HAVE THE ABILITY TO INFLUENCE (THOUGH NOT NECESSARILY CONTROL) THE FOUNDATION'S DECISIONS REGARDING THE USE OF ITS INCOME AND ASSETS. IN ADDITION TO THE SIGNIFICANT VOICE THAT THE SUPPORTED ORGANIZATIONS HAVE WITH RESPECT TO THE FOUNDATION'S DECISIONS AS TO THE USE OF ITS INCOME AND ASSETS, THE RESPONSIVENESS OF THE FOUNDATION TO THE NEEDS OF ITS SUPPORTED ORGANIZATIONS IS ALSO EVIDENT FROM THE FACT THAT THE FOUNDATION, WHICH WAS IN EXISTENCE PRIOR TO NOVEMBER 20, 1970, PRIMARILY SERVES THE NEEDS OF THE RELATIVELY SMALL COMMUNITY OF QUINCY, ILLINOIS (APPROXIMATE POPULATION OF 40,000) AND HAS A HISTORIC AND CONTINUOUS RELATIONSHIP WITH EACH OF THE SUPPORTED ORGANZATIONS THAT RECEIVED A GRANT FROM THE FOUNDATION IN THE CURRENT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0102783510
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt02156342
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt02269530
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt098721782
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IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd92

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,558,700
Liabilities
$608,449
Net assets
$107,950,251
Revenue
$4,206,013
Expenses
$3,677,567
Net income
$528,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$0.61$110$9.68$8.93$0.75
2023Detailed filing. Detailed filing data is available for this year.$109$0.61$108$4.21$3.68$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$2.53$111$10.4$4.15$6.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$2.89$112$8.17$5.54$2.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$2.02$84.7$5.89$5.70$0.19
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$96.9$1.06$95.9$6.20$4.38$1.82
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$97.1$0.66$96.5$7.75$3.47$4.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.9$0.88$89.0$3.43$3.77$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$1.79$83.7$3.77$5.10$1.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.6$1.47$90.2$9.12$4.55$4.56
2014Detailed filing. Detailed filing data is available for this year.$91.2$1.30$89.9$7.86$5.94$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.2$0.00$83.2$3.80$3.45$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.0$0.49$79.5$3.41